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Paul Robert CPA
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Decks in this class (12)
RA 9298
Ra 9298 repealed what law 1,
For business in the commerce and ...,
Dean and department chair 3
26
cards
Fundamentals of Assurance Services
Assurance vs non assurance 1,
Asatau 2,
Attestation vs direct reporting 3
15
cards
Introduction to Auditing
3 types of audit 1,
Theoretical framework of audit vi...,
The following are for what purpose 3
3
cards
GAAS and PSQM
General standards tip 1,
It is the cornerstone of the prof...,
Auditor can give opinion even if ...
13
cards
Pre-Engagement Activities
In this stage there are considera...,
Pre engagement activities acct 2,
An auditor will accept or continu...
12
cards
Audit Planning
Audit planning is not discrete co...,
This includes the planned audit p...,
Understanding of entity and envir...
8
cards
Internal Control
What are the 3 objectives of inte...,
Inherent limitations of ic coccha 2,
Components of internal control cr...
10
cards
Error, Fraud, NOCLAR
Misstatements may come from 1,
Fraud being the one with intent s...,
As an auditor i must make sure th...
16
cards
Transaction Cycles
Categories of major transaction c...,
Auditor s objectives when it come...,
For a company what are the 2 obje...
55
cards
Substantive Testing
Major audit procedures 1,
Rap toc st ioi 2,
Rap toc st confirmation 3
12
cards
Audit Documentation and Communication with TCWG
2 main purpose of audit documenta...,
Normal content of an audit docume...,
If you will make audit documentat...
8
cards
Code of Ethics
Who developed the code of ethics 1,
What is the distinguishing mark o...,
Code of ethics only applies to cp...
16
cards
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AUD
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